gcc consultancy limited

3.5

gcc consultancy limited Company Information

Share GCC CONSULTANCY LIMITED
Dissolved 

Company Number

11152724

Website

-

Registered Address

blb advisory limited, 1110 elliott court, herald avenue, coventry, CV5 6UB

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

June 2024

Group Structure

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Directors

Gary Clements6 Years

Shareholders

gary clements 100%

gcc consultancy limited Estimated Valuation

£600.5k

Pomanda estimates the enterprise value of GCC CONSULTANCY LIMITED at £600.5k based on a Turnover of £1.5m and 0.39x industry multiple (adjusted for size and gross margin).

gcc consultancy limited Estimated Valuation

£799.3k

Pomanda estimates the enterprise value of GCC CONSULTANCY LIMITED at £799.3k based on an EBITDA of £261.7k and a 3.05x industry multiple (adjusted for size and gross margin).

gcc consultancy limited Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of GCC CONSULTANCY LIMITED at £1.4m based on Net Assets of £608.5k and 2.27x industry multiple (adjusted for liquidity).

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Gcc Consultancy Limited Overview

Gcc Consultancy Limited is a dissolved company that was located in herald avenue, CV5 6UB with a Companies House number of 11152724. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2018, it's largest shareholder was gary clements with a 100% stake. The last turnover for Gcc Consultancy Limited was estimated at £1.5m.

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Gcc Consultancy Limited Health Check

Pomanda's financial health check has awarded Gcc Consultancy Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £1.4m, make it smaller than the average company (£2.5m)

£1.4m - Gcc Consultancy Limited

£2.5m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Gcc Consultancy Limited

- - Industry AVG

production

Production

with a gross margin of 15.6%, this company has a higher cost of product (37.1%)

15.6% - Gcc Consultancy Limited

37.1% - Industry AVG

profitability

Profitability

an operating margin of 19.4% make it more profitable than the average company (4.9%)

19.4% - Gcc Consultancy Limited

4.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Gcc Consultancy Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)

£42.5k - Gcc Consultancy Limited

£42.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.4m, this is more efficient (£126.2k)

£1.4m - Gcc Consultancy Limited

£126.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 186 days, this is later than average (40 days)

186 days - Gcc Consultancy Limited

40 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 27 days, this is quicker than average (34 days)

27 days - Gcc Consultancy Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gcc Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Gcc Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 12.9%, this is a lower level of debt than the average (64.8%)

12.9% - Gcc Consultancy Limited

64.8% - Industry AVG

GCC CONSULTANCY LIMITED financials

EXPORTms excel logo

Gcc Consultancy Limited's latest turnover from November 2021 is estimated at £1.5 million and the company has net assets of £608.5 thousand. According to their latest financial statements, Gcc Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2021Jan 2021Jan 2020Jan 2019
Turnover1,541,3251,378,647939,057947,685
Other Income Or Grants0000
Cost Of Sales1,307,1211,163,021777,050789,970
Gross Profit234,204215,626162,007157,716
Admin Expenses-27,534-51,307-31,999-137,793
Operating Profit261,738266,933194,006295,509
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit261,738266,933194,006295,509
Tax-49,730-50,717-36,861-56,147
Profit After Tax212,008216,216157,145239,362
Dividends Paid0000
Retained Profit212,008216,216157,145239,362
Employee Costs42,88742,47241,934162,022
Number Of Employees1114
EBITDA*261,738266,933194,006295,509

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2021Jan 2021Jan 2020Jan 2019
Tangible Assets06101,088733
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets06101,088733
Stock & work in progress0000
Trade Debtors609,315702,831471,481334,521
Group Debtors0000
Misc Debtors0000
Cash0000
misc current assets0000
total current assets609,315702,831471,481334,521
total assets609,315703,441472,569335,254
Bank overdraft0000
Bank loan0000
Trade Creditors 089,14374,52794,392
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities089,14374,52794,392
loans0000
hp & lease commitments0000
Accruals and Deferred Income8001,5751,5351,500
other liabilities0000
provisions0000
total long term liabilities8001,5751,5351,500
total liabilities80090,71876,06295,892
net assets608,515612,723396,507239,362
total shareholders funds608,515612,723396,507239,362
Nov 2021Jan 2021Jan 2020Jan 2019
Operating Activities
Operating Profit261,738266,933194,006295,509
Depreciation0000
Amortisation0000
Tax-49,730-50,717-36,861-56,147
Stock0000
Debtors137,834231,350136,960334,521
Creditors-74,52714,616-19,86594,392
Accruals and Deferred Income-73540351,500
Deferred Taxes & Provisions0000
Cash flow from operations-1,088-478355733
Investing Activities
capital expenditure1,088478-355-733
Change in Investments0000
cash flow from investments1,088478-355-733
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest0000
cash flow from financing0000
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

gcc consultancy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Gcc Consultancy Limited Competitor Analysis

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gcc consultancy limited Ownership

GCC CONSULTANCY LIMITED group structure

Gcc Consultancy Limited has no subsidiary companies.

Ultimate parent company

GCC CONSULTANCY LIMITED

11152724

GCC CONSULTANCY LIMITED Shareholders

gary clements 100%

gcc consultancy limited directors

Gcc Consultancy Limited currently has 1 director, Mr Gary Clements serving since Jan 2018.

officercountryagestartendrole
Mr Gary Clements60 years Jan 2018- Director

P&L

November 2021

turnover

1.5m

+64%

operating profit

261.7k

0%

gross margin

15.2%

-11.92%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

November 2021

net assets

608.5k

+0.53%

total assets

609.3k

+0.29%

cash

0

0%

net assets

Total assets minus all liabilities

gcc consultancy limited company details

company number

11152724

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

January 2018

age

6

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

blb advisory limited, 1110 elliott court, herald avenue, coventry, CV5 6UB

last accounts submitted

November 2021

gcc consultancy limited Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to gcc consultancy limited.

charges

gcc consultancy limited Companies House Filings - See Documents

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